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NEW EDITIONS, INC.
Doing business as NEW EDITIONS INC
FALLS CHURCH, VA, 22046
UnclaimedClaim this profile (free)
Small BusinessWOSB
Prime contracting experience
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Office of Procurement Operations | PROVIDE SECTION 508 PROGRAM SUPPORT SERVICES FOR DHS, OCIO, CUSTOMER EXPERIENCE DIRECTORATE (CXD). | 47QRAA19D003XUSAspending | $1,692,697 | Sep 30, 2026 | Sep 30, 2025 – Nov 29, 2026 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE REHABILITATION SERVICES ADMINISTRATION WITH THE MANAGEMENT, PROTECTION, OPERATION, AND MAINTENANCE OF THE NATIONAL CLEARINGHOUSE OF REHABILITATION TRAINING MATERIALS SYSTEM. | 47QRAA19D003XUSAspending | $599,989 | Sep 10, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | PURPOSE: NEW BPA CALL: NATIONAL REGISTRY AUDITING SUPPORT SERVICES FOR POP OF SEPTEMBER 15, 2023 - SEPTEMBER 14, 2024. | 693JJ423A000003USAspending | $4,752,646 | Sep 9, 2026 | Sep 28, 2023 – Sep 27, 2026 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE IN CAREER AND TECHNICAL EDUCATION POLICY AND PROGRAM ADMINISTRATION. | 91990023D0037USAspending | $1,967,070 | Aug 31, 2026 | Sep 11, 2024 – Sep 10, 2027 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | TECHNICAL ASSISTANCE (TA) FOR HOME AND COMMUNITY-BASED SERVICES (HCBS) AND PREADMISSION SCREENING AND RESIDENT REVIEW (PASRR) PROGRAMS | 47QRAA19D003XUSAspending | $10,492,401 | Aug 28, 2026 | Sep 1, 2025 – Aug 31, 2027 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | FEDERAL SEIZURE EXEMPTION SUPPORT SERVICES | 693JJ423A000002USAspending | $1,036,367 | Aug 10, 2026 | Aug 31, 2023 – Sep 28, 2027 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | THE TECHNICAL ASSISTANCE (TA) FOR HOME AND COMMUNITY-BASED SERVICES (HCBS) AND PREADMISSION SCREENING AND RESIDENT REVIEW (PASRR) PROGRAMS (TA FOR HCBS&PASRR PROGRAMS) CONTRACT | 47QRAA19D003XUSAspending | $11,531,724 | Jul 21, 2026 | Sep 1, 2020 – Aug 31, 2025 |
| Prime | Department of Education Department of Education | FEDERAL FISCAL YEAR 2024 (FFY24) DISABILITY INNOVATION FUND (DIF) TECHNICAL ASSISTANCE (TA) SERVICES | 91990023D0037USAspending | $7,997,219 | Jul 20, 2026 | Sep 26, 2024 – Sep 25, 2029 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | FEDERAL HEARING EXEMPTION SUPPORT SERVICES | 693JJ423A000002USAspending | $518,476 | Jul 17, 2026 | Aug 31, 2023 – Aug 10, 2027 |
| Prime | Department of the Interior Departmental Offices | HHS ACL HSRC MANAGEMENT AND PARTNERSHIP ACTIVITIES TASK ORDER | 47QRAA19D003XUSAspending | $4,137,550 | Jun 30, 2026 | Sep 20, 2023 – Sep 19, 2027 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | NATIONAL REGISTRY SUPPORT SERVICES | 693JJ423A000002USAspending | $3,382,407 | Jun 25, 2026 | Feb 21, 2026 – Feb 20, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | MANAGEMENT SUPPORT FOR THE NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING AND REHABILITATION RESEARCH CONTRACTING SPECIALIST: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACTING SPECIALIST, DAVID MORGAN AT 301.492.4655 | 47QRAA19D003XUSAspending | $3,378,782 | May 22, 2026 | Mar 16, 2021 – Mar 15, 2026 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS PROCUREMENT IS TO ASSIST THE DEPT. OF ED IN PREPARING THE ANNUAL REPORT TO CONGRESS (ARC) REQUIRED BY P.L.108-446. | — | $2,366,110 | May 13, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of the Interior Departmental Offices | ADMINISTRATION FOR COMMUNITY LIVING (ACL) NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH (NIDILRR) EVALUATION SERVICES REQUIREMENT | 47QRAA19D003XUSAspending | $1,672,374 | Apr 15, 2026 | Sep 12, 2023 – Sep 11, 2027 |
| Prime | Department of the Interior Departmental Offices | INTERAGENCY COMMITTEE ON DISABILITY RESEARCH (ICDR) | 47QRAA19D003XUSAspending | $2,985,855 | Apr 14, 2026 | Sep 21, 2022 – Sep 20, 2027 |
| Prime | Department of Education Department of Education | THE OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES (OSERS) AT U.S. DEPARTMENT OF EDUCATION (DEPARTMENT) IS COMMITTED TO IMPROVING RESULTS AND OUTCOMES FOR PEOPLE WITH DISABILITIES OF ALL AGES. OSERS PROVIDES A WIDE ARRAY OF SUPPORT | — | $2,764,207 | Mar 19, 2026 | May 1, 2021 – Apr 30, 2025 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | MANAGEMENT SUPPORT FOR NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING AND REHABILITATION RESEARCH (NIDILRR) | 47QRAA19D003XUSAspending | $774,904 | Mar 13, 2026 | Mar 16, 2026 – Mar 15, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF ADMINISTRATION FOR COMMUNITY LIVING DATA RESTRUCTURING | HHSP233201500113IUSAspending | $394,921 | Mar 2, 2026 | Sep 29, 2017 – Mar 28, 2019 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | PURPOSE: TO ADD A TASK AND FUNDING TO DTMC751700001 FOR NATIONAL REGISTRY SUPPORT SERVICES INCLUDING OPERATION OF AN IT TECHNICAL SUPPORT HELP DESK, VALIDATION OF MEDICAL EXAMINER CREDENTIALS, VERIFICATION AND VALIDATION OF THIRD PARTY AND TESTING OR | DTMC7517A00001USAspending | $1,482,626 | Feb 17, 2026 | Feb 13, 2020 – Feb 20, 2022 |
| Prime | Department of the Interior Departmental Offices | ADULT PROTECTIVE SERVICES (APS) ELDER ABUSE SCREENING AND ASSESSMENT TOOLS | 47QRAA19D003XUSAspending | $600,593 | Dec 15, 2025 | Sep 27, 2023 – Sep 26, 2025 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | ACL SDOH ANALYTICS FOR OLDER ADULTS AND ADULTS | 47QRAA19D003XUSAspending | $1,314,780 | Sep 30, 2025 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | IGF::OT::IGF SPEND PLAN PCSV009 PURPOSE: CALL ORDER FOR TASKS A AND B OF FMCSA FEDERAL VISION AND DIABETES EXEMPTION PROGRAMS. | DTMC7517A00001USAspending | $1,926,277 | Sep 22, 2025 | Mar 29, 2018 – Apr 3, 2019 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | NATIONAL REGISTRY SUPPORT SERVICES CALL ORDER - POP OF FEBRUARY 21, 2022 - AUGUST 20, 2022. | DTMC7517A00001USAspending | $1,351,348 | Sep 22, 2025 | Feb 16, 2022 – Aug 20, 2023 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | NATIONAL REGISTRY SUPPORT SERVICES | 693JJ423A000002USAspending | $3,460,936 | Sep 15, 2025 | Aug 31, 2023 – Feb 20, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | SECTION 508 ACCESSIBILITY AND USABILITY SUPPORT SERVICES | 47QRAA19D003XUSAspending | $1,403,117 | Sep 10, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Education Department of Education | THIS IS A PRESTO TASK ORDER ISSUED TO PROVIDE SUPPLEMENTAL REPORTING AND TECHNICAL SUPPORT ASSISTANCE TO THE DIF PROGRAM. | 91990023D0037USAspending | $3,097,129 | Jul 25, 2025 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | COMMUNICATION, DISSEMINATION, AND OUTREACH SUPPORT | 47QRAA19D003XUSAspending | $2,045,730 | Jun 30, 2025 | Mar 1, 2022 – Feb 13, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | ACCESSIBILITY & USABILITY (AU) PROGRAM SUPPORT SERVICES | 47QRAA19D003XUSAspending | $2,042,443 | May 6, 2025 | Jul 17, 2023 – May 6, 2025 |
| Prime | Department of the Interior Departmental Offices | ADULT PROTECTIVE SERVICES (APS) GUARDIANSHIP DATA PROJECT | 47QRAA19D003XUSAspending | $299,996 | Feb 27, 2025 | Sep 27, 2023 – Nov 26, 2024 |
| Prime | Department of the Interior Departmental Offices | ADMINISTRATION ON AGING (AOA) SUBJECT MATTER EXPERT | 47QRAA19D003XUSAspending | $357,720 | Dec 6, 2024 | Sep 19, 2023 – Sep 26, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | SECTION 508 PROGRAM SUPPORT SERVICES FOR DHS/OAST | GS35F061GAUSAspending | $6,600,138 | Sep 17, 2024 | Jul 11, 2020 – Jul 10, 2023 |
| Prime | Department of Education Department of Education | "OTHER FUNCTIONS" IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE LOGISTICAL SUPPORT FOR THE OFFICE OF STATE SUPPORT IN THE OFFICE OF ELEMENTARY AND SECONDARY EDUCATION FOR MEETINGS AND CONFERENCES. | EDESE15A0027USAspending | $3,762,981 | Aug 9, 2024 | Aug 29, 2017 – Aug 31, 2021 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::OT::IGF / HOME AND COMMUNITY BASED SERVICES TECHNICAL ASSISTANCE | GS00F0083NUSAspending | $1,140,208 | Apr 30, 2024 | Sep 22, 2017 – Sep 21, 2020 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::CT::IGF FOR CRITICAL FUNCTIONS | GS00F0083NUSAspending | $5,103,500 | Sep 29, 2023 | Sep 29, 2017 – Sep 28, 2020 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | BPA CALL FOR THE FEDERAL VISION EXEMPTION PROGRAMS IN THE AMOUNT OF $1,577,267.60. THE PERIOD OF PERFORMANCE SHALL BE FROM APRIL 4, 2021 THROUGH APRIL 3, 2022. | DTMC7517A00001USAspending | $1,565,720 | Aug 27, 2023 | Mar 25, 2021 – May 3, 2022 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | CLEARINGHOUSE FOR OLDER DRIVER ROAD USER SAFETY SUPPORT | 47QRAA19D003XUSAspending | $3,260,753 | Aug 3, 2023 | Aug 8, 2019 – Aug 7, 2024 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | IGF::OT::IGF THIS PR REPLACES MC-PSP-17-0000016 TO ADD ODC TO TO A&B. PURPOSE: TO ISSUE 1ST CALL ORDERS FOR 3 MONTHS OF BASE YEAR FUNDS FOR SUPPORT SERVICES FOR FMCSA'S DIABETES AND VISION EXEMPTION PROGRAMS PERIOD OF PERFORMANCE-APRIL 4, 2017 TO JULY 3, 2017 COR: ANGELA WONGUS 202-366-3109 | DTMC7517A00001USAspending | $584,686 | Jul 30, 2023 | Apr 28, 2017 – Jul 3, 2017 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | IGF::OT::IGF | DTMC7517A00001USAspending | $1,550,829 | Jun 23, 2023 | Jul 3, 2017 – Mar 3, 2018 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | ACL DATA COUNCIL | HHSP233201500113IUSAspending | $350,000 | Dec 12, 2022 | Sep 23, 2019 – Sep 22, 2022 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF ADMINISTRATION FOR COMMUNITY LIVING OFFICE OF PERFORMANCE AND EVALUATION ANALYTIC SUPPORT | HHSP233201500113IUSAspending | $12,624,836 | Oct 27, 2022 | Sep 29, 2017 – Sep 28, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CL::IGF SECTION 508 PROGRAM SUPPORT SERVICES FOR DHS/OAST. | GS00F0083NUSAspending | $5,803,512 | Sep 28, 2022 | Sep 11, 2017 – Jul 10, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | SECTION 508 COMPLIANCE PROGRAM SUPPORT IGF::CL::IGF | GS00F0083NUSAspending | $6,044,898 | Sep 27, 2022 | Jul 31, 2014 – Sep 10, 2017 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF - 508 HELP DESK | GS00F0083NUSAspending | $750,338 | Aug 25, 2022 | Sep 28, 2017 – Sep 27, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Education | CONTRACTOR WILL PROVIDE SECTION 508 COMPLIANCE AUDITING SERVICES, INCLUDING ACCESSIBILITY REVIEWS, IDENTIFICATION OF NONCOMPLIANT ELEMENTS, AND REMEDIATION GUIDANCE FOR ALL IDLAW 2.1 COURSE MATERIALS. 26-162 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541611 Parent award performance state: MA Parent award description: THIS CALL ORDER WILL ASSIST STATES BY PROVIDING ACCESS TO RESOURCES AND KNOWLEDGE TO MEET CERTAIN STATE LEADERSHIP REQUIREMENTS, ESPECIALLY "THE ESTABLISHMENT OR OPERATION OF HIGH-QUALITY PROFESSIONAL DEVELOPMENT PROGRAMS TO IMPROVE INSTRUCTION" View parent award on USAspending | 91990020A0022USAspending | $32,500 | Apr 17, 2026 | — – — |
| Subcontractor | Department of Education | LEAD ALL ASPECTS OF THE INDEPENDENT VALIDATION INCLUDING:
·
CODE ACCESS AND SECURITY:
O ENSURE SECURE TRANSFER AND STORAGE OF CODE.
O DEFINE WHO WILL HAVE ACCESS TO THE CODE AND ESTABLISH PERMISSIONS.
·
TOOLS AND ENVIRONMENT SETUP:
O DETERMINE AND SET UP CODE VALIDATION TOOLS.
O PREPARE THE TESTING ENVIRONMENT.
·
VALIDATION STRATEGY:
O OUTLINE THE METHODOLOGY FOR VALIDATION THAT IS OUTLINED IN A TECHNICAL APPROACH.
€¢ FUNCTIONAL TESTING:
O VALIDATE THAT THE CODE PERFORMS ITS INTENDED FUNCTIONS CORRECTLY.
O IDENTIFY ANY DEVIATIONS FROM EXPECTED BEHAVIOR.
·
PERFORMANCE TESTING:
O EVALUATE CODE PERFORMANCE UNDER VARYING CONDITIONS AND LOADS.
O RECOMMEND OPTIMIZATIONS IF NECESSARY.
·
REPORTING:
O COMPILE FINDINGS, INCLUDING ERRORS, DEVIATIONS, AND RECOMMENDATIONS.
O PREPARE INTERIM REPORTS (IF NECESSARY) AND A COMPREHENSIVE FINAL VALIDATION REPORT. 0505100604 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541611 Parent award performance state: DC Parent award description: THE ACTION IS FOR THE DESIGN, DEVELOPMENT&IMPLEMENTATION OF A MICROSIMULATION MODEL ON FEDERAL STUDENT LOAN TO ESTIMATE BORROWER-LEVEL EVENTS DURING THE STUDENT LOAN REPAYMENT, AND USE THOSE EVENTS TO PROJECT BORROWER AND STUDENT LOAN REPAYMENT View parent award on USAspending | GS00F347CAUSAspending | $88,000 | Nov 15, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EducationGov-sourced
- Department of LaborGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.